EFTA02393332

From: Kimberly Ross Sent: Saturday, July 2 , : To: jeffrey E. Subject: Fwd: Invoice 2269 from Silk Greenery, Inc Kimberly. Ross B=gin forwarded message: From: =/b> Michael Ross Date: July 6, 2017 at 12:5 : To: K=mberly Ross Cc: Daphne Wallace < >, Richard Kahn <a w=ote: Sub=ect: Re: Invoice 2269 from Silk Greenery, Inc Hi Daphne! Thank you for taking care of that! I did not set a date for delivery to Red Hook yet? Sent f=om my iPhone Kim Ross On Jul 6, 2017, at 10:15 AM, Kimberly R=s Good morning Daphne! Would you please call CC into Silk Greenery for deposit, so they can Proceed with items that need to be Ordered. Thank you for your help! Kimberly Kimberly. Ross 17, at 6:15 PM, Richard Kah= < =gt; wrote: , Ann Rodriquez EFTA_R1_01421709 EFTA02393332 ok to proceed and hav= daphne pay with credit card thank you =br class=""> Richard Kahn HBRK Associates Inc. 575 Lexin=ton Avenue 4th Floor New York, NY 10022 fax 29 cell On J=I 5, 2017, at 3:37 PM, Kimberly Ross < > wrote: =div class="">Hi Richard! Attached is invoice from Si=k Greenery. They will need a 60% deposit on items to be ordered, and total payment on It=ms in store. Invoice contains some of the =tems we previously did not have prices for. &nbs=; If ok to proceed with purchase, how would you like me to make the de=osit of 14,764.00? Kimberly Begin forwarded message= Silk Greenery, Inc 5, 2017 at 1:56:08 PM AST ubject= Invoice 2269 from Silk Greenery, Inc <=r class=""> 2 EFTA_R1_01421710 EFTA02393333 Invoice = Due:07/05/2017 2269 Amount Due: $18,897.00 =/td> Good afternoon- Here is the invoice for selected items for your home. Note that the items ma=ked IN STOCK need to be paid in full. All other items need to be ordered and a 60% deposit is required to place th= order. Total due is as follows- IN STOCK - $8564.00 To Be Ordered - $10,333.00 (60% - $6200.00) Total Due - $14,764.00 Thank you for your business - we appreciate it very much. Sincerely, Karen Morrison Silk Greenery, Inc <https://security.intuit.com/privacy/> <https://connect.intuit.com/html/TermsOfService.html> <https://=ww.avast.com/sig-email?utm_medium=email&utm_source=link&utm_cam=aign=sig- email&utm_content=emailclient&utm_term=icon> <https://www.avast.com/sig- email?utm_medium=email&am=;utm_source=link&utm_campaign=sig- email&utm_content=emailclie=t&utm_term=link> <Inv_2269_from_Silk_Greenery_Inc_22440.pdf> =div dir="auto" class=""> 3 EFTA_R1_01421711 EFTA02393334